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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/01/2020
Voucher No
GGY/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
140,434
Particulars
PAID TO P P SETHI , GPTA TOWARDS THE WORK CONST OF CC ROAD ON THE ROAD FROM GANDIMAHA TO DANGAEJU CR NO-06-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35251690848
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/01/2020
129,071
Deduction
Deduction
1,390
Deduction
Deduction
448
Deduction
Deduction
1,390
Deduction
Deduction
5,326
Deduction
Deduction
2,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:48 AM.
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